|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-007-011/4078
(West Kallada)
|
1613010007NRG24040120241801630
|
04/01/2024
|
Athira C
|
1613010007WL078351
|
Athira C
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340161
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24040120241801590
|
04/01/2024
|
Maniyamma
|
1613010007WL078351
|
Maniyamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340151
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24040120241801597
|
04/01/2024
|
Preetha
|
1613010007WL078351
|
Preetha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340149
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1782
(West Kallada)
|
1613010007NRG24040120241801599
|
04/01/2024
|
Sheela.S
|
1613010007WL078351
|
Sheela.S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340147
|
|
SHEELA.S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24040120241801604
|
04/01/2024
|
Girija R
|
1613010007WL078351
|
Girija R
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340152
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24040120241801610
|
04/01/2024
|
Sasidharan.T
|
1613010007WL078351
|
Sasidharan.T
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340145
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24040120241801613
|
04/01/2024
|
Vasumathy .S
|
1613010007WL078351
|
Vasumathy .S
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340144
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24040120241801615
|
04/01/2024
|
Ramabhadran
|
1613010007WL078351
|
Ramabhadran
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340154
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24040120241801618
|
04/01/2024
|
Ganesan
|
1613010007WL078351
|
Ganesan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340158
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24040120241801623
|
04/01/2024
|
Sadanandan. K
|
1613010007WL078351
|
Sadanandan. K
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340146
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3524-B
(West Kallada)
|
1613010007NRG24040120241801625
|
04/01/2024
|
Saritha.R
|
1613010007WL078351
|
Saritha.R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902340159
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24040120241801627
|
04/01/2024
|
Ashtaman
|
1613010007WL078351
|
Ashtaman
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340155
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24040120241801632
|
04/01/2024
|
Geetha.S
|
1613010007WL078351
|
Geetha.S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340157
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24040120241801634
|
04/01/2024
|
Krishnan kutty
|
1613010007WL078351
|
Krishnan kutty
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340153
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24040120241801643
|
04/01/2024
|
Jagadamma
|
1613010007WL078351
|
Jagadamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902340214
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24040120241801644
|
04/01/2024
|
Sudharma
|
1613010007WL078351
|
Sudharma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340215
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24040120241801645
|
04/01/2024
|
Rajamma
|
1613010007WL078351
|
Rajamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340142
|
|
Mrs. L RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG24040120241801648
|
04/01/2024
|
Sathi R
|
1613010007WL078351
|
Sathi R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340213
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24040120241801650
|
04/01/2024
|
Raji
|
1613010007WL078351
|
Raji
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340143
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24040120241801659
|
04/01/2024
|
Rajani
|
1613010007WL078351
|
Rajani
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340150
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24040120241801660
|
04/01/2024
|
Sahadevan
|
1613010007WL078351
|
Sahadevan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340148
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-011/3516
(West Kallada)
|
1613010007NRG24040120241801624
|
04/01/2024
|
Vasantha Kumary
|
1613010007WL078351
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340177
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24040120241801589
|
04/01/2024
|
Vasantha
|
1613010007WL078351
|
Vasantha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340200
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/6
(West Kallada)
|
1613010007NRG24040120241801592
|
04/01/2024
|
D Vijaya Kumari
|
1613010007WL078351
|
D Vijaya Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340162
|
|
VIJAYAKUMARI D
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24040120241801594
|
04/01/2024
|
Sarasamma
|
1613010007WL078351
|
Sarasamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902340170
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24040120241801595
|
04/01/2024
|
K.Prasanna
|
1613010007WL078351
|
K.Prasanna
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340180
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24040120241801596
|
04/01/2024
|
R Sophana
|
1613010007WL078351
|
R Sophana
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902340176
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24040120241801598
|
04/01/2024
|
Deepa S
|
1613010007WL078351
|
Deepa S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340173
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24040120241801602
|
04/01/2024
|
Chandrika J
|
1613010007WL078351
|
Chandrika J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340164
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24040120241801603
|
04/01/2024
|
Ambili
|
1613010007WL078351
|
Ambili
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340212
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24040120241801606
|
04/01/2024
|
Kavitha S
|
1613010007WL078351
|
Kavitha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340210
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/2696
(West Kallada)
|
1613010007NRG24040120241801607
|
04/01/2024
|
Uthaman .R
|
1613010007WL078351
|
Uthaman .R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340172
|
|
Mr. UTHAMAN R
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24040120241801608
|
04/01/2024
|
Anitha .T
|
1613010007WL078351
|
Anitha .T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340198
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24040120241801611
|
04/01/2024
|
T .Gowri
|
1613010007WL078351
|
T .Gowri
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340195
|
|
Mrs. Gouri
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24040120241801612
|
04/01/2024
|
Kuttappan K.V
|
1613010007WL078351
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340190
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24040120241801616
|
04/01/2024
|
K Ravi
|
1613010007WL078351
|
K Ravi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340193
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24040120241801626
|
04/01/2024
|
Saritha L.S
|
1613010007WL078351
|
Saritha L.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340189
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24040120241801629
|
04/01/2024
|
Preeja M.G
|
1613010007WL078351
|
Preeja M.G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340199
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24040120241801633
|
04/01/2024
|
Rejani
|
1613010007WL078351
|
Rejani
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340201
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24040120241801635
|
04/01/2024
|
Suprabha S
|
1613010007WL078351
|
Suprabha S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340202
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24040120241801636
|
04/01/2024
|
Ushakumari S
|
1613010007WL078351
|
Ushakumari S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340203
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24040120241801637
|
04/01/2024
|
Ambika
|
1613010007WL078351
|
Ambika
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340196
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG24040120241801639
|
04/01/2024
|
Sree Vidhya.D
|
1613010007WL078351
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340211
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24040120241801640
|
04/01/2024
|
Savithri J
|
1613010007WL078351
|
Savithri J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340194
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24040120241801642
|
04/01/2024
|
Pushpavally
|
1613010007WL078351
|
Pushpavally
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340204
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24040120241801647
|
04/01/2024
|
Thankamma Amma
|
1613010007WL078351
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340197
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24040120241801649
|
04/01/2024
|
Suseela
|
1613010007WL078351
|
Suseela
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340205
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24040120241801651
|
04/01/2024
|
S. Sajini
|
1613010007WL078351
|
S. Sajini
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340166
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24040120241801653
|
04/01/2024
|
Geethakumary
|
1613010007WL078351
|
Geethakumary
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340206
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24040120241801654
|
04/01/2024
|
Vimal Kumar
|
1613010007WL078351
|
Vimal Kumar
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340188
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24040120241801655
|
04/01/2024
|
C Janaki
|
1613010007WL078351
|
C Janaki
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340207
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24040120241801657
|
04/01/2024
|
Sreenivasan
|
1613010007WL078351
|
Sreenivasan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340169
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24040120241801658
|
04/01/2024
|
Leela K
|
1613010007WL078351
|
Leela K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340178
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24040120241801661
|
04/01/2024
|
Soumya Anand
|
1613010007WL078351
|
Soumya Anand
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340208
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24040120241801662
|
04/01/2024
|
Moly M
|
1613010007WL078351
|
Moly M
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340209
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24040120241801593
|
04/01/2024
|
Beena
|
1613010007WL078351
|
Beena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340156
|
|
Beena
|
INDUSIND BANK(607189)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24040120241801617
|
04/01/2024
|
Ammini Kutty
|
1613010007WL078351
|
Ammini Kutty
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340168
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24040120241801619
|
04/01/2024
|
Sukesini Madanan
|
1613010007WL078351
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340181
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24040120241801620
|
04/01/2024
|
Sudha
|
1613010007WL078351
|
Sudha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340174
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24040120241801622
|
04/01/2024
|
Divya R
|
1613010007WL078351
|
Divya R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340187
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-011/4197
(West Kallada)
|
1613010007NRG24040120241801631
|
04/01/2024
|
Sasikala
|
1613010007WL078351
|
Sasikala
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340160
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG24040120241801652
|
04/01/2024
|
Shyamala
|
1613010007WL078351
|
Shyamala
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340175
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24040120241801609
|
04/01/2024
|
Sindhu
|
1613010007WL078351
|
Sindhu
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340165
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24040120241801591
|
04/01/2024
|
Radha .K
|
1613010007WL078351
|
Radha .K
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340186
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24040120241801600
|
04/01/2024
|
Jalaja C
|
1613010007WL078351
|
Jalaja C
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902340179
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24040120241801605
|
04/01/2024
|
Sanila Kumary
|
1613010007WL078351
|
Sanila Kumary
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340171
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24040120241801614
|
04/01/2024
|
Chandrika
|
1613010007WL078351
|
Chandrika
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340182
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24040120241801621
|
04/01/2024
|
Purushothaman K
|
1613010007WL078351
|
Purushothaman K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902340184
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24040120241801628
|
04/01/2024
|
Vijayan .K
|
1613010007WL078351
|
Vijayan .K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340191
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24040120241801638
|
04/01/2024
|
Sougandhika A
|
1613010007WL078351
|
Sougandhika A
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902340192
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG24040120241801641
|
04/01/2024
|
Shyni Mol. T
|
1613010007WL078351
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902340185
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24040120241801646
|
04/01/2024
|
Sivadasan . M
|
1613010007WL078351
|
Sivadasan . M
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340183
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24040120241801656
|
04/01/2024
|
Leela
|
1613010007WL078351
|
Leela
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902340167
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24040120241801601
|
04/01/2024
|
Kavitha B
|
1613010007WL078351
|
Kavitha B
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902340163
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107250
|
107250
|
|
|
|
|
|
|
|